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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Omilon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,139 More Arrow 11,704 Less Arrow 9,409
Financial expenses 34 Less Arrow 20 More Arrow 98
Earnings before taxes 259 More Arrow 407 Less Arrow -724
EBITDA 273 More Arrow 537 Less Arrow -400
Total assets 5,895 More Arrow 7,107 Less Arrow 4,897
Current assets 3,640 More Arrow 4,859 Less Arrow 2,848
Current liabilities 5,121 More Arrow 6,335 Less Arrow 3,910
Equity capital 774 Less Arrow 772 More Arrow 987
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 124 Less Arrow 123 More Arrow 161

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.1% Less Arrow 10.9% More Arrow 20.2%
Turnover per employee 90 More Arrow 95 Less Arrow 58
Profit as a percentage of turnover 2.3% More Arrow 3.5% Less Arrow -7.7%
Return on assets (ROA) 5.0% More Arrow 6.0% Less Arrow -12.8%
Current ratio 71.1% More Arrow 76.7% Less Arrow 72.8%
Return on equity (ROE) 33.5% More Arrow 52.7% Less Arrow -73.4%
Change turnover -599 More Arrow 3,057 Less Arrow 621
Change turnover % -5% More Arrow 35% Less Arrow 7%
Chg. No. of employees 1 Less Arrow -38 More Arrow -20
Chg. No. of employees % 1% Less Arrow -24% More Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.